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<table border=0 cellpadding=0 cellspacing=0 width=831 style='border-collapse:
 collapse;table-layout:fixed;width:624pt'>
 <col width=72 style='width:54pt'>
 <col width=213 style='mso-width-source:userset;mso-width-alt:6816;width:160pt'>
 <col width=237 span=2 style='mso-width-source:userset;mso-width-alt:7584;
 width:178pt'>
 <col width=72 style='width:54pt'>
 <tr height=18 style='height:13.5pt'>
  <td height=18 class=xl77 width=72 style='height:13.5pt;width:54pt'>需求ID</td>
  <td colspan=3 class=xl89 width=687 style='border-left:none;width:516pt'>功能点</td>
  <td class=xl77 width=72 style='border-left:none;width:54pt'>负责人</td>
 </tr>
 <tr height=18 style='height:13.5pt'>
  <td rowspan=41 height=913 class=xl90 style='height:684.75pt;border-top:none'>937</td>
  <td class=xl70 style='border-top:none;border-left:none'>基础管理</td>
  <td class=xl70 style='border-top:none;border-left:none'>房间管理（收费规则 除外）</td>
  <td class=xl70 style='border-top:none;border-left:none'>　</td>
  <td rowspan=2 class=xl88 style='border-top:none'>艾文平</td>
 </tr>
 <tr height=18 style='height:13.5pt'>
  <td height=18 class=xl70 style='height:13.5pt;border-top:none;border-left:
  none'>　</td>
  <td class=xl70 style='border-top:none;border-left:none'>车位管理（收费规则 除外）</td>
  <td class=xl70 style='border-top:none;border-left:none'>　</td>
 </tr>
 <tr height=18 style='height:13.5pt'>
  <td height=18 class=xl70 style='height:13.5pt;border-top:none;border-left:
  none'>　</td>
  <td class=xl70 style='border-top:none;border-left:none'>房间管理（收费规则）</td>
  <td class=xl70 style='border-top:none;border-left:none'>　</td>
  <td rowspan=2 class=xl88 style='border-top:none'>徐春花</td>
 </tr>
 <tr height=18 style='height:13.5pt'>
  <td height=18 class=xl70 style='height:13.5pt;border-top:none;border-left:
  none'>　</td>
  <td class=xl70 style='border-top:none;border-left:none'>车位管理（收费规则）</td>
  <td class=xl70 style='border-top:none;border-left:none'>　</td>
 </tr>
 <tr height=18 style='height:13.5pt'>
  <td height=18 class=xl70 style='height:13.5pt;border-top:none;border-left:
  none'>收费项设置</td>
  <td class=xl70 style='border-top:none;border-left:none'>收费项列表</td>
  <td class=xl70 style='border-top:none;border-left:none'>　</td>
  <td rowspan=4 class=xl88 style='border-top:none'>唐伶</td>
 </tr>
 <tr height=23 style='height:17.25pt'>
  <td height=23 class=xl70 style='height:17.25pt;border-top:none;border-left:
  none'>　</td>
  <td class=xl70 style='border-top:none;border-left:none'>新增收费项</td>
  <td class=xl73 style='border-top:none;border-left:none'>单价面积（计费规则除外）</td>
 </tr>
 <tr height=23 style='height:17.25pt'>
  <td height=23 class=xl70 style='height:17.25pt;border-top:none;border-left:
  none'>　</td>
  <td class=xl70 style='border-top:none;border-left:none'>　</td>
  <td class=xl73 style='border-top:none;border-left:none'>每户单独输入（计费规则除外）</td>
 </tr>
 <tr height=23 style='height:17.25pt'>
  <td height=23 class=xl70 style='height:17.25pt;border-top:none;border-left:
  none'>　</td>
  <td class=xl70 style='border-top:none;border-left:none'>　</td>
  <td class=xl73 style='border-top:none;border-left:none'>固定月份不收费（计费规则除外）</td>
 </tr>
 <tr height=23 style='height:17.25pt'>
  <td height=23 class=xl70 style='height:17.25pt;border-top:none;border-left:
  none'>　</td>
  <td class=xl70 style='border-top:none;border-left:none'>　</td>
  <td class=xl73 style='border-top:none;border-left:none'>单价面积（计费规则）</td>
  <td rowspan=3 class=xl88 style='border-top:none'>徐春花</td>
 </tr>
 <tr height=23 style='height:17.25pt'>
  <td height=23 class=xl70 style='height:17.25pt;border-top:none;border-left:
  none'>　</td>
  <td class=xl70 style='border-top:none;border-left:none'>　</td>
  <td class=xl73 style='border-top:none;border-left:none'>每户单独输入（计费规则）</td>
 </tr>
 <tr height=23 style='height:17.25pt'>
  <td height=23 class=xl70 style='height:17.25pt;border-top:none;border-left:
  none'>　</td>
  <td class=xl70 style='border-top:none;border-left:none'>　</td>
  <td class=xl73 style='border-top:none;border-left:none'>固定月份不收费（计费规则）</td>
 </tr>
 <tr height=23 style='height:17.25pt'>
  <td height=23 class=xl70 style='height:17.25pt;border-top:none;border-left:
  none'>　</td>
  <td class=xl73 style='border-top:none;border-left:none'>编辑已有缴费记录的收费项</td>
  <td class=xl73 style='border-top:none;border-left:none'>单价面积</td>
  <td rowspan=6 class=xl88 style='border-top:none'>杨贤明</td>
 </tr>
 <tr height=23 style='height:17.25pt'>
  <td height=23 class=xl70 style='height:17.25pt;border-top:none;border-left:
  none'>　</td>
  <td class=xl70 style='border-top:none;border-left:none'>　</td>
  <td class=xl73 style='border-top:none;border-left:none'>指定金额</td>
 </tr>
 <tr height=23 style='height:17.25pt'>
  <td height=23 class=xl70 style='height:17.25pt;border-top:none;border-left:
  none'>　</td>
  <td class=xl70 style='border-top:none;border-left:none'>　</td>
  <td class=xl73 style='border-top:none;border-left:none'>每户单独输入</td>
 </tr>
 <tr height=23 style='height:17.25pt'>
  <td height=23 class=xl70 style='height:17.25pt;border-top:none;border-left:
  none'>　</td>
  <td class=xl70 style='border-top:none;border-left:none'>　</td>
  <td class=xl73 style='border-top:none;border-left:none'>一次性收费</td>
 </tr>
 <tr height=23 style='height:17.25pt'>
  <td height=23 class=xl70 style='height:17.25pt;border-top:none;border-left:
  none'>　</td>
  <td class=xl70 style='border-top:none;border-left:none'>　</td>
  <td class=xl73 style='border-top:none;border-left:none'>水电煤代收</td>
 </tr>
 <tr height=23 style='height:17.25pt'>
  <td height=23 class=xl70 style='height:17.25pt;border-top:none;border-left:
  none'>　</td>
  <td class=xl73 style='border-top:none;border-left:none'>新按钮权限</td>
  <td class=xl70 style='border-top:none;border-left:none'>　</td>
 </tr>
 <tr height=23 style='height:17.25pt'>
  <td height=23 class=xl70 style='height:17.25pt;border-top:none;border-left:
  none'>日常收费</td>
  <td class=xl73 style='border-top:none;border-left:none'>左侧搜索列表增加地址联动选择条件</td>
  <td class=xl70 style='border-top:none;border-left:none'>　</td>
  <td rowspan=3 class=xl88 style='border-top:none'>艾文平</td>
 </tr>
 <tr height=23 style='height:17.25pt'>
  <td height=23 class=xl70 style='height:17.25pt;border-top:none;border-left:
  none'>　</td>
  <td class=xl73 style='border-top:none;border-left:none'>常规费用和水电煤计费合并显示</td>
  <td class=xl70 style='border-top:none;border-left:none'>　</td>
 </tr>
 <tr height=23 style='height:17.25pt'>
  <td height=23 class=xl70 style='height:17.25pt;border-top:none;border-left:
  none'>　</td>
  <td class=xl73 style='border-top:none;border-left:none'>日常费用支持每户单独输入收费方式</td>
  <td class=xl70 style='border-top:none;border-left:none'>　</td>
 </tr>
 <tr height=23 style='height:17.25pt'>
  <td height=23 class=xl70 style='height:17.25pt;border-top:none;border-left:
  none'>　</td>
  <td class=xl73 style='border-top:none;border-left:none'>单价支持单价x面积公式1和公式2</td>
  <td class=xl70 style='border-top:none;border-left:none'>　</td>
  <td class=xl70 style='border-top:none;border-left:none'>徐春花</td>
 </tr>
 <tr height=23 style='height:17.25pt'>
  <td height=23 class=xl70 style='height:17.25pt;border-top:none;border-left:
  none'>　</td>
  <td class=xl73 style='border-top:none;border-left:none'>收费项选择支持多选</td>
  <td class=xl70 style='border-top:none;border-left:none'>　</td>
  <td rowspan=2 class=xl88 style='border-top:none'>艾文平</td>
 </tr>
 <tr height=23 style='height:17.25pt'>
  <td height=23 class=xl70 style='height:17.25pt;border-top:none;border-left:
  none'>　</td>
  <td class=xl73 style='border-top:none;border-left:none'>收费确认</td>
  <td class=xl70 style='border-top:none;border-left:none'>　</td>
 </tr>
 <tr height=23 style='height:17.25pt'>
  <td height=23 class=xl73 style='height:17.25pt;border-top:none;border-left:
  none'>已缴费用票据列表</td>
  <td class=xl73 style='border-top:none;border-left:none'>打印票据增加显示字段</td>
  <td class=xl70 style='border-top:none;border-left:none'>　</td>
  <td rowspan=5 class=xl88 style='border-top:none'>江诗玮</td>
 </tr>
 <tr height=23 style='height:17.25pt'>
  <td height=23 class=xl70 style='height:17.25pt;border-top:none;border-left:
  none'>　</td>
  <td class=xl73 style='border-top:none;border-left:none'>增加退款单打印</td>
  <td class=xl70 style='border-top:none;border-left:none'>　</td>
 </tr>
 <tr height=23 style='height:17.25pt'>
  <td height=23 class=xl70 style='height:17.25pt;border-top:none;border-left:
  none'>　</td>
  <td class=xl73 style='border-top:none;border-left:none'>退款支持部分退款</td>
  <td class=xl70 style='border-top:none;border-left:none'>　</td>
 </tr>
 <tr height=23 style='height:17.25pt'>
  <td height=23 class=xl70 style='height:17.25pt;border-top:none;border-left:
  none'>　</td>
  <td class=xl73 style='border-top:none;border-left:none'>打印收费单</td>
  <td class=xl70 style='border-top:none;border-left:none'>　</td>
 </tr>
 <tr height=23 style='height:17.25pt'>
  <td height=23 class=xl70 style='height:17.25pt;border-top:none;border-left:
  none'>　</td>
  <td class=xl73 style='border-top:none;border-left:none'>新按钮权限</td>
  <td class=xl70 style='border-top:none;border-left:none'>　</td>
 </tr>
 <tr height=23 style='height:17.25pt'>
  <td height=23 class=xl73 style='height:17.25pt;border-top:none;border-left:
  none'>催费管理</td>
  <td class=xl73 style='border-top:none;border-left:none'>增加搜索条件</td>
  <td class=xl70 style='border-top:none;border-left:none'>　</td>
  <td rowspan=4 class=xl88 style='border-top:none'>徐春花</td>
 </tr>
 <tr height=23 style='height:17.25pt'>
  <td height=23 class=xl70 style='height:17.25pt;border-top:none;border-left:
  none'>　</td>
  <td class=xl73 style='border-top:none;border-left:none'>催费列表排序修改</td>
  <td class=xl70 style='border-top:none;border-left:none'>　</td>
 </tr>
 <tr height=23 style='height:17.25pt'>
  <td height=23 class=xl70 style='height:17.25pt;border-top:none;border-left:
  none'>　</td>
  <td class=xl73 style='border-top:none;border-left:none'>催费列表数据修改</td>
  <td class=xl70 style='border-top:none;border-left:none'>　</td>
 </tr>
 <tr height=23 style='height:17.25pt'>
  <td height=23 class=xl70 style='height:17.25pt;border-top:none;border-left:
  none'>　</td>
  <td class=xl73 style='border-top:none;border-left:none'>打印模板修改</td>
  <td class=xl70 style='border-top:none;border-left:none'>　</td>
 </tr>
 <tr height=23 style='height:17.25pt'>
  <td height=23 class=xl73 style='height:17.25pt;border-top:none;border-left:
  none'>轧账管理</td>
  <td class=xl70 style='border-top:none;border-left:none'>　</td>
  <td class=xl70 style='border-top:none;border-left:none'>　</td>
  <td class=xl70 style='border-top:none;border-left:none'>徐春花</td>
 </tr>
 <tr height=23 style='height:17.25pt'>
  <td height=23 class=xl73 style='height:17.25pt;border-top:none;border-left:
  none'>缴费审核</td>
  <td class=xl70 style='border-top:none;border-left:none'>　</td>
  <td class=xl70 style='border-top:none;border-left:none'>　</td>
  <td class=xl70 style='border-top:none;border-left:none'>徐春花</td>
 </tr>
 <tr height=23 style='height:17.25pt'>
  <td height=23 class=xl73 style='height:17.25pt;border-top:none;border-left:
  none'>初始化已缴收据</td>
  <td class=xl73 style='border-top:none;border-left:none'>常规费用批量导入</td>
  <td class=xl70 style='border-top:none;border-left:none'>　</td>
  <td rowspan=4 class=xl88 style='border-top:none'>江诗玮</td>
 </tr>
 <tr height=23 style='height:17.25pt'>
  <td height=23 class=xl70 style='height:17.25pt;border-top:none;border-left:
  none'>　</td>
  <td class=xl73 style='border-top:none;border-left:none'>一次性费用批量导入</td>
  <td class=xl70 style='border-top:none;border-left:none'>　</td>
 </tr>
 <tr height=23 style='height:17.25pt'>
  <td height=23 class=xl70 style='height:17.25pt;border-top:none;border-left:
  none'>　</td>
  <td class=xl73 style='border-top:none;border-left:none'>水电煤代费用批量导入</td>
  <td class=xl70 style='border-top:none;border-left:none'>　</td>
 </tr>
 <tr height=23 style='height:17.25pt'>
  <td height=23 class=xl70 style='height:17.25pt;border-top:none;border-left:
  none'>　</td>
  <td class=xl73 style='border-top:none;border-left:none'>新按钮权限</td>
  <td class=xl70 style='border-top:none;border-left:none'>　</td>
 </tr>
 <tr height=23 style='height:17.25pt'>
  <td height=23 class=xl73 style='height:17.25pt;border-top:none;border-left:
  none'>批量打印票据</td>
  <td class=xl70 style='border-top:none;border-left:none'>　</td>
  <td class=xl70 style='border-top:none;border-left:none'>　</td>
  <td class=xl70 style='border-top:none;border-left:none'>艾文平</td>
 </tr>
 <tr height=23 style='height:17.25pt'>
  <td height=23 class=xl73 style='height:17.25pt;border-top:none;border-left:
  none'>抄表换表管理</td>
  <td class=xl70 style='border-top:none;border-left:none'>　</td>
  <td class=xl70 style='border-top:none;border-left:none'>　</td>
  <td class=xl70 style='border-top:none;border-left:none'>艾文平</td>
 </tr>
 <tr height=18 style='height:13.5pt'>
  <td height=18 class=xl74 style='height:13.5pt;border-top:none;border-left:
  none'>文案调整</td>
  <td class=xl70 style='border-top:none;border-left:none'>　</td>
  <td class=xl70 style='border-top:none;border-left:none'>　</td>
  <td class=xl70 style='border-top:none;border-left:none'>唐伶</td>
 </tr>
 <tr height=18 style='height:13.5pt'>
  <td height=18 class=xl75 align=right style='height:13.5pt;border-top:none'>918</td>
  <td class=xl70 style='border-top:none;border-left:none'>首页的指标执行</td>
  <td class=xl70 style='border-top:none;border-left:none'>　</td>
  <td class=xl70 style='border-top:none;border-left:none'>　</td>
  <td class=xl70 style='border-top:none;border-left:none'>江诗玮</td>
 </tr>
 <tr height=18 style='height:13.5pt'>
  <td height=18 class=xl75 align=right style='height:13.5pt;border-top:none'>918</td>
  <td class=xl70 style='border-top:none;border-left:none'>首页（除了 指标执行）</td>
  <td class=xl70 style='border-top:none;border-left:none'>　</td>
  <td class=xl70 style='border-top:none;border-left:none'>　</td>
  <td rowspan=6 class=xl88 style='border-top:none'>杨贤明</td>
 </tr>
 <tr height=18 style='height:13.5pt'>
  <td height=18 class=xl70 style='height:13.5pt;border-top:none'>　</td>
  <td class=xl70 style='border-top:none;border-left:none'>收费管理</td>
  <td class=xl70 style='border-top:none;border-left:none'>　</td>
  <td class=xl70 style='border-top:none;border-left:none'>　</td>
 </tr>
 <tr height=18 style='height:13.5pt'>
  <td height=18 class=xl70 style='height:13.5pt;border-top:none'>　</td>
  <td class=xl70 style='border-top:none;border-left:none'>报修管理</td>
  <td class=xl70 style='border-top:none;border-left:none'>　</td>
  <td class=xl70 style='border-top:none;border-left:none'>　</td>
 </tr>
 <tr height=18 style='height:13.5pt'>
  <td height=18 class=xl75 style='height:13.5pt;border-top:none'>　</td>
  <td class=xl70 style='border-top:none;border-left:none'>小区管理</td>
  <td class=xl70 style='border-top:none;border-left:none'>　</td>
  <td class=xl70 style='border-top:none;border-left:none'>　</td>
 </tr>
 <tr height=18 style='height:13.5pt'>
  <td height=18 class=xl75 style='height:13.5pt;border-top:none'>　</td>
  <td class=xl70 style='border-top:none;border-left:none'>快递管理</td>
  <td class=xl70 style='border-top:none;border-left:none'>　</td>
  <td class=xl70 style='border-top:none;border-left:none'>　</td>
 </tr>
 <tr height=18 style='height:13.5pt'>
  <td height=18 class=xl75 style='height:13.5pt;border-top:none'>　</td>
  <td class=xl70 style='border-top:none;border-left:none'>基础规则</td>
  <td class=xl70 style='border-top:none;border-left:none'>　</td>
  <td class=xl70 style='border-top:none;border-left:none'>　</td>
 </tr>
 <tr height=18 style='height:13.5pt'>
  <td height=18 class=xl75 align=right style='height:13.5pt;border-top:none'>939</td>
  <td class=xl70 style='border-top:none;border-left:none'>工作台</td>
  <td class=xl70 style='border-top:none;border-left:none'>　</td>
  <td class=xl70 style='border-top:none;border-left:none'>　</td>
  <td rowspan=3 class=xl88 style='border-top:none'>潘俊标</td>
 </tr>
 <tr height=18 style='height:13.5pt'>
  <td height=18 class=xl75 style='height:13.5pt;border-top:none'>　</td>
  <td class=xl70 style='border-top:none;border-left:none'>新增报事</td>
  <td class=xl70 style='border-top:none;border-left:none'>　</td>
  <td class=xl70 style='border-top:none;border-left:none'>　</td>
 </tr>
 <tr height=18 style='height:13.5pt'>
  <td height=18 class=xl75 style='height:13.5pt;border-top:none'>　</td>
  <td class=xl70 style='border-top:none;border-left:none'>新增报修</td>
  <td class=xl70 style='border-top:none;border-left:none'>　</td>
  <td class=xl70 style='border-top:none;border-left:none'>　</td>
 </tr>
 <tr height=18 style='height:13.5pt'>
  <td height=18 class=xl75 style='height:13.5pt;border-top:none'>　</td>
  <td class=xl76 style='border-top:none;border-left:none'>我的排班（本期不做）</td>
  <td class=xl70 style='border-top:none;border-left:none'>　</td>
  <td class=xl70 style='border-top:none;border-left:none'>　</td>
  <td class=xl70 style='border-top:none;border-left:none'>　</td>
 </tr>
 <tr height=18 style='height:13.5pt'>
  <td height=18 class=xl75 align=right style='height:13.5pt;border-top:none'>921</td>
  <td class=xl70 style='border-top:none;border-left:none'>实惠PAASv4.2.0-拷贝绿之易</td>
  <td class=xl70 style='border-top:none;border-left:none'>　</td>
  <td class=xl70 style='border-top:none;border-left:none'>　</td>
  <td class=xl70 style='border-top:none;border-left:none'>包宏伟<ruby><font
  class="font14"><rt class=font14></rt></font></ruby></td>
 </tr>
 <tr height=18 style='height:13.5pt'>
  <td height=18 class=xl75 align=right style='height:13.5pt;border-top:none'>943</td>
  <td class=xl70 style='border-top:none;border-left:none'>报修管理</td>
  <td class=xl70 style='border-top:none;border-left:none'>　</td>
  <td class=xl70 style='border-top:none;border-left:none'>　</td>
  <td class=xl70 style='border-top:none;border-left:none'>潘俊标</td>
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 <tr height=18 style='height:13.5pt'>
  <td height=18 class=xl70 style='height:13.5pt;border-top:none'>　</td>
  <td class=xl70 style='border-top:none;border-left:none'>设备管理</td>
  <td class=xl70 style='border-top:none;border-left:none'>　</td>
  <td class=xl70 style='border-top:none;border-left:none'>　</td>
  <td class=xl70 style='border-top:none;border-left:none'>杨贤明</td>
 </tr>
 <tr height=18 style='height:13.5pt'>
  <td height=18 class=xl70 style='height:13.5pt;border-top:none'>　</td>
  <td class=xl70 style='border-top:none;border-left:none'>小区通知</td>
  <td class=xl70 style='border-top:none;border-left:none'>　</td>
  <td class=xl70 style='border-top:none;border-left:none'>　</td>
  <td rowspan=2 class=xl88 style='border-top:none'>潘俊标</td>
 </tr>
 <tr height=18 style='height:13.5pt'>
  <td height=18 class=xl70 style='height:13.5pt;border-top:none'>　</td>
  <td class=xl70 style='border-top:none;border-left:none'>自定义打印模板</td>
  <td class=xl70 style='border-top:none;border-left:none'>　</td>
  <td class=xl70 style='border-top:none;border-left:none'>　</td>
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  <td width=72 style='width:54pt'></td>
  <td width=213 style='width:160pt'></td>
  <td width=237 style='width:178pt'></td>
  <td width=237 style='width:178pt'></td>
  <td width=72 style='width:54pt'></td>
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